pagePurchasing & Payablesofficial - Microsoftderived - from the source, no model text

Page 426 "Vendor Bank Account List"

Base Application · Microsoft.Purchases.Vendor

Across versions

  1. BC23-28present
  2. BC29declaration changed
  3. BC30unchanged

Neighbourhood 7 connected objects and pages

Table 288 "Vendor Bank Account" (relates to)Vendor Bank AccountTable 288 "Vendor Bank Account" (pages and codeunits on it, 2 links)Vendor Bank AccountPage 425 "Vendor Bank Account Card" (pages and codeunits on it)Vendor Bank Account CardCodeunit 1535 "Approvals Mgmt." (calls, 2 links)Approvals Mgmt.Codeunit 1392 "Monitor Sensitive Field" (calls)Monitor Sensitive FieldCodeunit 1543 "Workflow Webhook Management" (calls)Workflow Webhook ManagementSet up bank accounts (Learn pages)Set up bank accounts

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.Purchases.Vendor · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Vendor Bank Account List
SourceTable Vendor Bank Account
PageType List

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
Control1 Code Code Specifies a code to identify this vendor bank account. from the table field
Name Name Specifies the name of the bank where the vendor has this bank account. from the table field
Post Code Post Code Specifies the postal code. from the table field
Country/Region Code Country/Region Code Specifies the country/region of the address. from the table field
Phone No. Phone No. Specifies the telephone number of the bank where the vendor has the bank account. from the table field
Fax No. Fax No. Specifies the fax number associated with the address. from the table field
Contact Contact Specifies the name of the bank employee regularly contacted in connection with this bank account. from the table field
Bank Account No. Bank Account No. Specifies the number used by the bank for the bank account. from the table field
SWIFT Code SWIFT Code Specifies the SWIFT code (international bank identifier code) of the bank where the vendor has the account. from the table field
IBAN IBAN Specifies the bank account’s international bank account number. from the table field
Currency Code Currency Code Specifies the relevant currency code for the bank account. from the table field
Language Code Language Code Specifies the language that is used when translating specified text on documents to foreign business partner, such as an item description on an order confirmation. from the table field

Actions

Group Action ToolTip Runs
Vendor Bank Approvals View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.
Request Approval Send Approval Request Request approval to change the record.
Cancel Approval Request Cancel the approval request.

Triggers

OnAfterGetCurrRecord, OnOpenPage

Relations

Pages and codeunits on this table

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Countries that replace it

CH

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Vendor Bank Account List"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 2 sources